Sage ERP MAS 90 and 200 Tax Table Update: Q1 2012 (12/16/11)

Sage ERP MAS 90 and 200 payroll tax updates are now available for download here. Remember that you’ll need to be on version 4.20 or higher (supported versions) in order to install these new tables.

IMPORTANT: Payroll tax tables may be updated frequently. Please check with your tax advisor and manually verify that payroll tax computations are accurate. We strive to update our content with the most current information but cannot guarantee that subsequent changes to these tables may occur. You are responsible for verifying all tax computations. Schulz Consulting is not in the business of providing tax or accounting advice and you are advised to consult your tax or accounting advisor before implementing any changes.

Number:

Date:

Subject:

Resolution:

The following is a list of changes contained on the 20121Q1 Tax Table
Update as of 12/16/11.

Code

State Description

Items Changed

Amount

FED

Federal

Withholding
tax tables

FED

Federal

Dependent
exemption increase

3,800

AK

Alaska

UI
wage base increase

35,800

AK

Alaska

Employee
UI tax rate increase

.66%

CA

California

Withholding
tax tables

CA

California

Standard
deduction increase

7,538

3,769

CA

California

Personal
exemption increase

112.20

CA

California

Low
income exemption increase

25,054

12,527

CA

California

SDI
rate decrease

1.0%

CA

California

SDI
taxable wage base increase

95,585

CO

Colorado

UI
wage base increase

11,000

CT

Connecticut

Exemption
table A and Tax Credits table E increases for Code F

DC

District
of Columbia

Withholding
tax tables

DE

Delaware

Withholding
tax tables

FL

Florida

UI
wage base increase

8,500

HI

Hawaii

Dependent
exemption decrease

1,040

HI

Hawaii

Temporary
disability insurance wage base increase

Annual

46,970.56

Week

903.28

HI

Hawaii

UI
wage base increase

38,800

IA

Iowa

UI
wage base increase

25,300

ID

Idaho

UI
wage base increase

34,100

IL

Illinois

UI
wage base increase

13,560

KY

Kentucky

Standard
exemption increase

2,290

KY

Kentucky

UI
wage base increase

9,000

MD

Maryland

Withholding
tax tables

ME

Maine

Withholding
tax tables

MN

Minnesota

Withholding
tax tables

MN

Minnesota

Withholding
allowance increase

3,800

MN

Minnesota

UI
wage base increase

28,000

MT

Montana

UI
wage base increase

27,000

ND

North
Dakota

Withholding
tax tables

ND

North
Dakota

Dependent
exemption increase

3,800

ND

North
Dakota

UI
wage base increase

27,900

NH

New
Hampshire

UI
wage base increase

14,000

NJ

New
Jersey

UI
wage base increase

30,300

NJ

New
Jersey

Temporary
Disability Insurance (TDI) wage increase

30,300

NJ

New
Jersey

TDI
rate decrease

.200%

NJ

New
Jersey

Family
Leave Insurance (FLI) wage base increase

30,300

NJ

New
Jersey

FLI
rate increase

.080%

NM

New
Mexico

Withholding
tax tables

NM

New
Mexico

Dependent exemption increase

3,800

NM

New
Mexico

UI
wage base increase

22,400

NV

Nevada

UI
wage base decrease

26,400

OK

Oklahoma

UI
wage base increase

19,100

OR

Oregon

Withholding
tax tables

OR

Oregon

Dependent
exemption increase

183

OR

Oregon

Standard
deduction increase

Married

4,055

Single

2,025

OR

Oregon

UI
wage base increase

33,000

RI

Rhode
Island

Withholding
tax tables

RI

Rhode
Island

Temporary
Disability Insurance (TDI) wage base increase

60,000

RI

Rhode
Island

TDI
rate decrease

1.2%

RI

Rhode
Island

UI
wage base increase

19,600

Note: Employers
who represent the greatest user of the unemployment benefits the UI
taxable wage base for 2012 will be 21,100.For those employers you will need to change the Unemployment Tax
Limit in Tax Table Maintenance to 21,100.

SC

South
Carolina

UI
wage base increase

12,000

SD

South
Dakota

UI
wage base increase

12,000

UT

Utah

UI
wage base increase

29,500

VT

Vermont

Withholding
tax tables

VT

Vermont

Dependent
exemption increase

3,800

VT

Vermont

UI
wage base increase

16,000

WA

Washington

UI
wage base increase

38,200

WY

Wyoming

UI
wage base decrease

23,000

PR3037-KBA

All support documents, Knowledgebase articles, and program corrections are
available on the Sage Web site (http://www.sagesoftwareonline.com/)
after registering for and logging on to Sage Online. Software

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About Wayne Schulz

Wayne Schulz is a Sage 100 Consultant located in Connecticut. He has worked with Sage 100 and Sage 100c ( Formerly Sage MAS 90 and MAS 200) since 1986. First, as a CPA. Later, as a full time consultant focusing on Sage 100. He provides advanced Sage 100 technical support to companies located in Connecticut, Massachusetts, Rhode Island, New York and throughout the United States. Assistance is available on all versions of Sage 100. If you are experiencing an issue with Sage 100, and would like to schedule a support session - please request assistance here.